Province of Quezon

Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: _May 14, 2024

Name of Project: Fabrication of Canal Cover
Source of Fund: DepEd-MOOE Cash Advance May 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No. of Working Days: 3.5 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

PCS A/B 3/16 X 1 ½ 16 835.00 13,360.00

L EPOXY RED 3 360.00 1,080.00
BOX WELDING ROD 6013 1 292.50 292.50
PCS CUTTING DISC 5 25.00 125.00
PCS ROLLER BRUSH #4 2 69.00 138.00
BTL PAINT THINNER 3 58.00 174.00

Total cost of materials: 15,169.50

Hauling 500.00
Labor 4,200.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
 Province of Quezon
Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: _May 14, 2024

Name of Project: Improvement of Classroom Ceiling
Source of Fund: DepEd-MOOE Cash Advance May 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No. of Working Days: 2.5 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

PCS Marine Plywood #1/4 14 585.00 8,190.00

Kilo CWN #1 1 85.00 85.00
Kilo CWN #2 1/2 80.00 40.00
Kilo Concrete Nail #3 ½ 100.00 50.00

Total cost of materials: 8,365.00

Hauling 500.00
Labor 2,750.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
Principal I
 Province of Quezon
Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: _June 14, 2024

Name of Project: Continuation of Covered Pathwalk
Source of Fund: DepEd-MOOE Cash Advance June 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No.of Working Days: 4 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

PC GI PLAIN SHEET 2 795.00 1,590.00

PC GI PIPE #2 S40 2 2,750.00 5,500.00
PC A/B 3/16 X 1 1/2 2 835.00 1,670.00
PC A/B 3/16 X 1 7 500.00 3,500.00
PC TXT SCREW #1 50 3.00 150.00
L E/P RED OXIDE 2 275.00 550.00
BOX WELDING ROD 1 292.50 292.50
PC CUTTING DISC 6 25.00 150.00
PC BRUSH #2 2 37.00 74.00
BTL EPOXY REDUCER 1 56.00 56.00
GAL ENAMEL PAINT (BAGUIO GREEN) 1 860.00 860.00

Total cost of materials: 14,392.50

Hauling 500.00
Labor 4,800.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
Principal I
 Province of Quezon
Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: JUNE 14, 2024

Name of Project: Fabrication of Canal Cover
Source of Fund: DepEd-MOOE Cash Advance JUNE 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No. of Working Days: 3 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

PCS A/B 3/16 X 1 ½ 12 835.00 10,020.00

L EPOXY RED 2 275.00 550.00
BOX WELDING ROD 6013 1 292.50 292.50
PCS CUTTING DISC 4 25.00 100.00
PCS ROLLER BRUSH #4 1 69.00 69.00
BTL PAINT THINNER 2 58.00 116.00

Total cost of materials: 11,147.50

Hauling 500.00
Labor 3,600.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
Principal I
 Province of Quezon
Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: _July 24, 2024

Name of Project: Fabrication of Canal Cover
Source of Fund: DepEd-MOOE Cash Advance JUNE 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No. of Working Days: 1.5 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

PCS A/B 3/16 X 1 ½ 6 835.00 5,010.00

L EPOXY RED 1 275.00 275.00
BOX WELDING ROD 6013 1 292.50 292.50
PCS CUTTING DISC 4 25.00 100.00
PCS ROLLER BRUSH #4 1 69.00 69.00
BTL PAINT THINNER 1 58.00 58.00

Total cost of materials: 5,804.50

Hauling 500.00
Labor 1,800.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
Principal I
 Province of Quezon
Municipality of Guinayangan
(042)3034702
OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Program of Works No.: Date: _July 24, 2024

Name of Project: Repainting of Classroom Wall, Ceiling, Roofing and other Structure
Source of Fund: DepEd-MOOE Cash Advance July. 2024 Classification: ______
Name of School: DUNGAWAN NATIONAL HIGH SCHOOL No. of Working Days: 3 days

MATERIALS:

Unit Description of materials Quantity Cost Total cost

Gal Latex Paint (Tulips) 8 760.00 6,080.00

Gal Latex Paint (Baguio Green) 4 860.00 3,440.00
L Latex Paint (Raw Sienna) 2 125.00 250.00
Pcs Paint Roller 3 90.00 270.00
Pcs Paint Brush #4 2 130 260.00
Pcs Tray 2 60.00 120.00
Pcs Steel Brush 2 50.00 100.00
Pcs Tape 2 45.00 90.00

Total cost of materials: 10,610.00

Hauling 500.00
Labor 3,300.00
Grand Total Amount of Project

Prepared by:

ENRIQUE J. VILLANEA
______________________
Municipal Engineer

Requested by:

NIERITO P. ITABLE
Principal I